84
STATEMENT A—9—Continued
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
FRIENDSHIP INTERNATIONAL AIRPORT LOAN
|
|
|
|
|
|
|
OF 1967
|
8 095
|
$ 1,555,000 00
|
00
|
$ 1,555,00000
|
00
|
S 1,555,00000
|
SANITARY FACILITIES SEWAGE LOAN OF 1967
|
|
|
|
|
|
|
Pocomoke City Worcester
|
14
|
$ 290,911 00
|
00
|
$ 290,911 00
|
$290,91 1 00
|
00
|
Port Deposit Cecil
|
95
|
74,750 00
|
00
|
74,750 00
|
74.750 00
|
00
|
Hampstead Car roll
|
100
|
313,70000
|
00
|
313,700 00
|
313,70000
|
00
|
Centerville Queen Anne s
|
106
|
4,35000
|
00
|
4,35000
|
4,350 00
|
00
|
Hurlock Dorchester
|
107
|
434,000 00
|
00
|
434,000 00
|
434,00000
|
00
|
Frostburg Allegany
|
109
|
33,01000
|
$16,04000
|
16,970 00
|
16,970 00
|
00
|
Chesapeake Beach Calvert
|
110
|
571,42500
|
00
|
571,42500
|
571,425 00
|
00
|
Ocean City Worcester
|
112
|
1,584,000 00
|
00
|
1,584,00000
|
1,584,00000
|
00
|
Bynum Run Harford
|
115
|
1,698,08300
|
00
|
1 ,698,083 00
|
1,898,083 00
|
00
|
Stoney Run Anne Arundel
|
117
|
857,700 00
|
00
|
857,700 00
|
857,700 00
|
00
|
Cabin Branch Anne Arundel
|
120
|
48,713 00
|
00
|
36,71300
|
36,713 00
|
00
|
North Odenton Anne Arundel
|
119
|
30,750 00
|
00
|
38,750 00
|
36,750 00
|
00
|
Patapeco River Interceptor Howard
|
122
|
1,042,000 00
|
00
|
1,042,00000
|
1,042,00000
|
00
|
Chestertown Queen Anne's
|
123
|
75,370 00
|
00
|
75,370 00
|
76,370 00
|
00
|
Mine Bank Baltimore County
|
124
|
274,700 00
|
163,61900
|
111,08100
|
111,08100
|
00
|
Bletier Road Baltimore County
|
125
|
69,400 00
|
00
|
6fl,400 00
|
69,400 00
|
00
|
Metropolitan Committee Howard
|
128
|
210,40000
|
00
|
210,40000
|
210,400 00
|
00
|
Cox Creek Anne Arundel
|
129
|
605,750 00
|
00
|
605,750 00
|
605,75000
|
00
|
Slaughter House Baltimore County
|
130
|
10,00000
|
00
|
10,00000
|
10,00000
|
00
|
Metropolitan Commission St. Mary's
|
137
|
1,461,75000
|
00
|
1,461,75000
|
1,461,75000
|
00
|
Bedford Road Allegany
|
139
|
320,200 00
|
00
|
320,200 00
|
320,200 00
|
00
|
St. Michael$ Talbot
|
139 01 68
|
16,295 00
|
00
|
16,295 00
|
16,29500
|
00
|
Prince Frederick Calvert
|
152
|
205,250 00
|
00
|
205,250 00
|
205,260 00
|
00
|
Woodland Beach Anne Arundel
|
154
|
671,846 00
|
00
|
671,84600
|
671,846 00
|
00
|
Little Patuxent Howard
|
160
|
893,800 00
|
00
|
893,800 00
|
893,800 00
|
00
|
Jefferson District Frederick
|
165
|
196,95500
|
00
|
198,955 00
|
196,955 00
|
00
|
City of Frederick Frederick
|
186
|
1,025,700 00
|
00
|
1,025,700 00
|
1,025,700 00
|
00
|
Northwest Branch Prince George's
|
174
|
686,11000
|
00
|
686,11000
|
686,11000
|
00
|
Vienna Dorchester
|
182
|
88,970 00
|
00
|
88,970 00
|
88,970 00
|
00
|
Charles County Community College Charles
|
183
|
m.790 00
|
00
|
175,790 00
|
175,79000
|
00
|
Berlin Worcester
|
197
|
383,41000
|
00
|
383,410 00
|
383,410 00
|
00
|
Charles County Sanitary District Charles
|
199
|
5,290,925 00
|
00
|
5,290,925 00
|
5,290,925 00
|
00
|
Sanitary District No 1 Garrett
|
204
|
416,60000
|
00
|
416,60000
|
416,60000
|
00
|
UNALLOCATED
|
|
29,943,387 00
|
00
|
29,943,387 00
|
00
|
29,943,387 00
|
TOTAL SANITARY FACILITIES SEWERAGE LOAN OF 1967
|
8,096
|
$ 50,000,000 00
|
$179,659 00
|
$ 49,820,341 00
|
$ 19,876,954 00
|
1 29,943,387 00
|
MARYLAND PORT AUTHORITY LOAN OF 1967
|
8 097
|
$ 50,000,000 00
|
00
|
$ 50,000,000 00
|
00
|
$ 50,000,000 00
|
GENERAL CONSTRUCTION LOAN OF 1967
|
|
|
|
|
|
|
Board of PublicWork$ Anne Arundel
|
1
|
$209,500 00
|
$203.477 03
|
$ 6,02. 97
|
00
|
$ 6,022 97
|
Anne Arundel
|
2
|
500,00000
|
210,747 82
|
289,252 18
|
$207,806 27
|
81,44591
|
Baltimore City
|
3
|
18000000
|
180,000 00
|
00
|
00
|
00
|
St Mary's
|
4
|
60,00000
|
00
|
60,00000
|
00
|
60,00000
|
Garrett
|
5
|
175,00000
|
00
|
175,00000
|
00
|
175,000 00
|
TOTAL
|
|
$ 1,124,50000
|
$594,224 85
|
$530,275 15
|
$207,806 27
|
t 322,468 88
|
Maryland State Police Howard
|
7
|
$ 336,600 00
|
$ 3,41400
|
$ 333,186 00
|
$ 2,400 00
|
I 330,786 00
|
Howard
|
8
|
27,00000
|
00
|
27,00000
|
00
|
27,00000
|
Baltimore County
|
9
|
8,00000
|
00
|
8,00000
|
00
|
8,00000
|
TOTAL
|
|
$371,600 00
|
$ 3,41400
|
$368,18600
|
$ 2,400 00
|
$365,786 00
|
Dept of Chesapeake Bay Affair$ Various
|
11
|
$136,900 00
|
00
|
$136,90000
|
00
|
$136,900 00
|
Dept of Game 4 Inland Fish Montgomerj
|
13
|
$328,783 00
|
$272,534 32
|
$58,248 68
|
$1,11000
|
$ 55,138 68
|
Department of Forests A Park$ Worcester
|
16
|
$400,000 00
|
00
|
$400,000 00
|
00
|
$400,000 00
|
Charles and
|
|
|
|
|
|
|
Prince Georges
|
17
|
100,00000
|
00
|
100,00000
|
$4,55000
|
95,450 00
|
Harford
|
18
|
125,000 00
|
60,165 66
|
84,834 34
|
00
|
64,834 34
|
Harford
|
19
|
150,00000
|
2540
|
149,974 60
|
1,080 00
|
148,894.60
|
Baltimore County
|
20
|
400,00000
|
341,181 03
|
58,818 97
|
58,81671
|
226
|
Howard 4 Mont
|
21
|
200,00000
|
114,71645
|
85,28355
|
70,987 49
|
14,29606
|
Various
|
22
|
633,000 00
|
88,962 21
|
544,037 79
|
00
|
544,037 79
|
Allegany
|
23
|
552,00000
|
19,851 05
|
532,148 95
|
526,833 63
|
5,315 32
|
Anne Arundel
|
24
|
35,00000
|
00
|
35,00000
|
35.00000
|
00
|
Montgomery
|
25
|
700,000 00
|
53713
|
699,462 87
|
326,384 24
|
373,078 63
|
Montgomery
|
26
|
260,000 00
|
3,010 39
|
256,989 61
|
00
|
256,989 61
|
Anne Arundel
|
27
|
125,000 00
|
52,338 28
|
72,661 72
|
00
|
72,661 72
|
Worcester
|
28
|
73,00000
|
58,227 55
|
14,772 45
|
14,77246
|
00
|
Anne Arundel
|
29
|
150,000 00
|
65000
|
149,350 00
|
00
|
149,35000
|
Harford
|
30
|
100,000 00
|
00
|
100,00000
|
00
|
100,00000
|
Caroline and
|
|
|
|
|
|
|
Queen Anne s
|
31
|
100,00000
|
31,51848
|
68,481 52
|
00
|
68,481 52
|
Cecil
|
32
|
100,00000
|
1,56000
|
98,440 00
|
00
|
98,440 00
|
TOTAL
|
|
$ 4.203,000 00
|
$772,743 63
|
$ 3,430,256 37
|
$1,038,42452
|
$ 2,391,831 85
|
State Department of Health— Hdqts Baltimore City
Baltimore City
|
34
35
|
$650,000 00
100,00000
|
$88,220 15
00
|
$561,77985
100.00000
|
$51,79266
00
|
$509,987 19
100,00000
|
Allegany
|
36
|
260,400 00
|
00
|
260,400 00
|
1.87000
|
258,530 00
|
TOTAL
|
|
$1,010,40000
|
$88,220 15
|
$922,179 85
|
$ 53,662 66
|
$868,517 10
|
Dept of Mental Hygiene— Hdqt$Baltimore City
Baltimore City
|
38
39
|
$ 9,111,40000
130,000 00
|
00
00
|
$ 9,111,40000
130,000 00
|
$65,600 00
93000
|
S 9,045,800 00
129,070 00
|
Baltimore County
|
40
|
550,00000
|
$530,313 75
|
19,68625
|
6,06800
|
13,618 25
|
TOTAL
|
|
$ 9,791,400 00
|
$ 530,313 75
|
$ 9,261,08625
|
$72,59800
|
f 9,188,48825
|
|
![clear space](../../../images/clear.gif) |